SURGY Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 2,718,698,960.0 | 2,492,487,339.0 | 2,666,170,438.0 | 2,970,383,459.0 | 1,963,253,428.0 | 1,863,547,851.0 | 1,779,356,218.0 | 2,351,708,087.0 | 355,760,581.0 | 222,067,744.0 | 0.0 | 322,234,426.0 | 0.0 | 0.0 |
| Nakit Ve Nakit Benzerleri | 44,400,108.0 | 24,544,507.0 | 24,493,694.0 | 68,427,606.0 | 50,669,478.0 | 8,079,265.0 | 480,313,622.0 | 661,941,496.0 | 11,403,320.0 | 2,474,700.0 | 0.0 | 1,365,267.0 | 0.0 | 0.0 |
| Finansal Yatırımlar | 118,532,702.0 | 167,762,440.0 | 234,700,002.0 | 294,383,245.0 | 183,352,243.0 | 335,960,904.0 | 246,969,843.0 | 796,348,934.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 0.0 | 0.0 | 313,836,027.0 | 322,054,330.0 | 1,185,050.0 | 5,387,767.0 | 4,175.0 | 6,100.0 | 17,184.0 | 12,009.0 | 0.0 | 1,648.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Dönen Varlıklar | 2,555,766,150.0 | 2,300,180,392.0 | 2,093,140,715.0 | 2,285,518,278.0 | 1,728,046,657.0 | 1,514,119,915.0 | 1,052,068,578.0 | 893,411,557.0 | 344,340,077.0 | 219,581,035.0 | 0.0 | 320,867,511.0 | 0.0 | 0.0 |
| (Ara Toplam) | 2,718,698,960.0 | 2,492,487,339.0 | 2,666,170,438.0 | 2,970,383,459.0 | 1,963,253,428.0 | 1,863,547,851.0 | 1,779,356,218.0 | 2,351,708,087.0 | 355,760,581.0 | 222,067,744.0 | 0.0 | 322,234,426.0 | 0.0 | 0.0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Duran Varlıklar | 9,902,356,434.0 | 9,393,530,924.0 | 8,202,575,562.0 | 9,522,773,871.0 | 6,381,352,571.0 | 5,662,473,870.0 | 4,811,706,254.0 | 5,983,241,166.0 | 2,911,145,551.0 | 2,853,596,332.0 | 0.0 | 2,983,096,899.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 0.0 | 0.0 | 313,836,027.0 | 322,054,330.0 | 1,185,050.0 | 5,387,767.0 | 4,175.0 | 6,100.0 | 17,184.0 | 12,009.0 | 0.0 | 1,648.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Yatırımlar | 118,532,702.0 | 167,762,440.0 | 234,700,002.0 | 294,383,245.0 | 183,352,243.0 | 335,960,904.0 | 246,969,843.0 | 796,348,934.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Amaçlı Gayrimenkuller | 9,326,548,400.0 | 8,675,505,344.0 | 7,679,345,508.0 | 8,529,268,552.0 | 5,606,034,166.0 | 5,089,349,956.0 | 4,494,122,836.0 | 5,615,023,066.0 | 2,760,470,806.0 | 2,760,470,806.0 | 0.0 | 2,842,727,289.0 | 0.0 | 0.0 |
| Stoklar | 495,822,619.0 | 643,135,551.0 | 452,123,192.0 | 911,945,961.0 | 713,737,239.0 | 516,026,160.0 | 264,796,553.0 | 301,565,792.0 | 108,631,948.0 | 92,996,295.0 | 0.0 | 140,089,559.0 | 0.0 | 0.0 |
| Kullanım Hakkı Varlıkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Duran Varlıklar | 79,985,415.0 | 74,890,029.0 | 71,106,862.0 | 81,559,358.0 | 61,581,166.0 | 57,097,754.0 | 52,786,865.0 | 66,652,308.0 | 42,042,797.0 | 129,231.0 | 0.0 | 280,051.0 | 0.0 | 0.0 |
| Şerefiye | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Olmayan Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Varlığı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM VARLIKLAR | 12,621,055,394.0 | 11,886,018,263.0 | 10,868,746,000.0 | 12,493,157,330.0 | 8,344,605,999.0 | 7,526,021,721.0 | 6,591,062,472.0 | 8,334,949,253.0 | 3,266,906,132.0 | 3,075,664,076.0 | 0.0 | 3,305,331,325.0 | 0.0 | 0.0 |
| KAYNAKLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 98,621,972.0 | 120,769,871.0 | 107,901,651.0 | 162,861,480.0 | 132,060,830.0 | 76,438,773.0 | 59,700,255.0 | 67,963,716.0 | 49,655,322.0 | 38,728,255.0 | 0.0 | 48,139,733.0 | 0.0 | 0.0 |
| Finansal Borçlar | 26,469,052.0 | 41,036,411.0 | 41,267,934.0 | 50,286,433.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 60,232,564.0 | 76,287,306.0 | 58,154,018.0 | 103,611,766.0 | 122,785,433.0 | 59,515,973.0 | 54,614,702.0 | 61,287,136.0 | 44,679,198.0 | 36,411,643.0 | 0.0 | 43,986,270.0 | 0.0 | 0.0 |
| Diğer Borçlar | 4,722,269.0 | 704,094.0 | 6,076,655.0 | 7,082,952.0 | 6,887,983.0 | 15,208,031.0 | 3,801,576.0 | 5,721,739.0 | 3,806,376.0 | 1,454,257.0 | 0.0 | 3,250,260.0 | 0.0 | 0.0 |
| Müşteri Söz. Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Borç Karşılıkları | 908,893.0 | 543,971.0 | 314,967.0 | 277,085.0 | 284,495.0 | 148,863.0 | 152,991.0 | 116,683.0 | 51,865.0 | 40,761.0 | 0.0 | 23,599.0 | 0.0 | 0.0 |
| Diğer Kısa Vadeli Yükümlülükler | 6,289,194.0 | 2,198,089.0 | 2,088,077.0 | 1,603,244.0 | 2,102,919.0 | 1,565,906.0 | 1,130,986.0 | 838,158.0 | 1,117,883.0 | 821,594.0 | 0.0 | 879,604.0 | 0.0 | 0.0 |
| (Ara Toplam) | 98,621,972.0 | 120,769,871.0 | 107,901,651.0 | 162,861,480.0 | 132,060,830.0 | 76,438,773.0 | 59,700,255.0 | 67,963,716.0 | 49,655,322.0 | 38,728,255.0 | 0.0 | 48,139,733.0 | 0.0 | 0.0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun Vadeli Yükümlülükler | 3,429,414,797.0 | 3,084,576,594.0 | 3,005,899,951.0 | 4,588,820,627.0 | 1,570,306,907.0 | 1,316,126,770.0 | 1,161,434,630.0 | 1,276,551,463.0 | 507,168,138.0 | 344,450,332.0 | 0.0 | 452,546,598.0 | 0.0 | 0.0 |
| Finansal Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Müşteri Söz.Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 2,672,098,765.0 | 2,368,217,378.0 | 2,402,282,385.0 | 2,572,762,296.0 | 1,569,900,492.0 | 1,315,714,488.0 | 1,161,004,412.0 | 1,276,019,398.0 | 0.0 | 0.0 | 0.0 | 451,812,845.0 | 0.0 | 0.0 |
| Uzun vadeli karşılıklar | 958,611.0 | 612,374.0 | 569,434.0 | 674,917.0 | 406,415.0 | 412,282.0 | 430,218.0 | 532,065.0 | 420,246.0 | 479,682.0 | 0.0 | 733,753.0 | 0.0 | 0.0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Yükümlülüğü | 756,357,421.0 | 715,746,842.0 | 603,048,132.0 | 2,015,383,414.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Uzun Vadeli Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 506,747,892.0 | 343,970,650.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynaklar | 9,093,018,625.0 | 8,680,671,798.0 | 7,754,944,398.0 | 7,741,475,224.0 | 6,642,238,262.0 | 6,133,456,178.0 | 5,369,927,587.0 | 6,990,434,074.0 | 2,710,082,672.0 | 2,692,485,489.0 | 0.0 | 2,804,644,994.0 | 0.0 | 0.0 |
| Ana Ortaklığa Ait Özkaynaklar | 9,093,018,625.0 | 8,680,671,798.0 | 7,754,944,398.0 | 7,741,475,224.0 | 6,642,238,262.0 | 6,133,456,178.0 | 5,369,927,587.0 | 6,990,434,074.0 | 2,710,082,672.0 | 2,692,485,489.0 | 0.0 | 2,804,644,994.0 | 0.0 | 0.0 |
| Ödenmiş Sermaye | 167,500,000.0 | 167,500,000.0 | 167,500,000.0 | 167,500,000.0 | 167,500,000.0 | 167,500,000.0 | 167,500,000.0 | 167,500,000.0 | 145,000,000.0 | 70,000,000.0 | 0.0 | 70,000,000.0 | 0.0 | 0.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Hisse Senedi İhraç Primleri | 1,845,414,634.0 | 1,716,594,803.0 | 1,619,326,377.0 | 1,845,414,634.0 | 1,384,469,274.0 | 1,271,093,574.0 | 1,172,542,704.0 | 1,471,275,371.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Değer Artış Fonları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yabancı Para Çevrim Farkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 3,840,117.0 | 3,572,057.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Geçmiş Yıllar Kar/Zararları | 5,419,789,033.0 | 5,041,458,717.0 | 4,759,161,211.0 | 5,011,268,602.0 | 4,835,883,338.0 | 4,439,867,570.0 | 4,095,634,212.0 | 3,826,564,723.0 | 498,461,123.0 | 498,461,123.0 | 0.0 | 2,191,455,017.0 | 0.0 | 0.0 |
| Dönem Net Kar/Zararı | 1,351,985,949.0 | 1,480,470,109.0 | 962,682,870.0 | 412,360,552.0 | 64,060,283.0 | 93,977,285.0 | -201,319,347.0 | 1,312,528,055.0 | 1,056,636,471.0 | 1,113,840,007.0 | 0.0 | 458,910,189.0 | 0.0 | 0.0 |
| Diğer Özsermaye Kalemleri | 304,488,892.0 | 271,076,112.0 | 246,273,940.0 | 262,336,876.0 | 190,325,367.0 | 161,017,749.0 | 135,570,018.0 | 212,565,925.0 | 1,009,985,078.0 | 1,010,184,359.0 | 0.0 | 84,279,788.0 | 0.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM KAYNAKLAR | 12,621,055,394.0 | 11,886,018,263.0 | 10,868,746,000.0 | 12,493,157,330.0 | 8,344,605,999.0 | 7,526,021,721.0 | 6,591,062,472.0 | 8,334,949,253.0 | 3,266,906,132.0 | 3,075,664,076.0 | 0.0 | 3,305,331,325.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Satış Gelirleri | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Satışların Maliyeti (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| BRÜT KAR (ZARAR) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -80,551,349.0 | -46,573,164.0 | -20,836,319.0 | -230,126,011.0 | -100,153,893.0 | -61,610,906.0 | -43,536,728.0 | -122,134,902.0 | -122,163,558.0 | -63,289,277.0 | -14,101,006.0 | -67,610,443.0 | -32,302,982.0 | -12,594,475.0 |
| Genel Yönetim Giderleri (-) | -23,689,562.0 | -11,182,407.0 | -4,168,617.0 | -19,410,225.0 | -15,090,254.0 | -7,509,391.0 | -3,997,516.0 | -5,792,199.0 | -9,032,955.0 | -5,810,181.0 | -2,481,170.0 | -1,376,793.0 | -213,646.0 | -197,271.0 |
| Araştırma ve Geliştirme Giderleri (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Faaliyet Gelirleri | 542,445,569.0 | 500,430,422.0 | 3,110,379.0 | 1,362,675,378.0 | 333,885,542.0 | 287,157,999.0 | 30,874,467.0 | 1,493,431,643.0 | 1,036,226,353.0 | 787,688,978.0 | -495,630,593.0 | 567,283,005.0 | 461,786,732.0 | 7,458,129.0 |
| Diğer Faaliyet Giderleri (-) | -48,338,946.0 | -70,350,190.0 | -2,120,408.0 | -5,090,559.0 | -5,834,014.0 | -4,256,449.0 | -4,528,618.0 | -5,429,622.0 | -3,725,208.0 | -3,228,825.0 | -588,281.0 | -659,675.0 | -21,282.0 | -60,929.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FAALİYET KARI (ZARARI) | 389,865,712.0 | 372,324,661.0 | -24,014,965.0 | 1,108,048,584.0 | 212,807,381.0 | 213,781,253.0 | -21,188,395.0 | 1,360,074,920.0 | 901,304,632.0 | 715,360,695.0 | -512,801,049.0 | 497,636,094.0 | 429,248,822.0 | -5,394,546.0 |
| Net Faaliyet Kar/Zararı | -104,240,911.0 | -57,755,571.0 | -25,004,936.0 | -249,536,236.0 | -115,244,147.0 | -69,120,297.0 | -47,534,244.0 | -127,927,101.0 | -131,196,513.0 | -69,099,458.0 | -16,582,175.0 | -68,987,236.0 | -32,516,628.0 | -12,791,746.0 |
| Yatırım Faaliyetlerinden Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 389,865,712.0 | 372,324,661.0 | -24,014,965.0 | 1,108,048,584.0 | 212,807,381.0 | 213,781,253.0 | -21,188,395.0 | 1,360,074,920.0 | 901,304,632.0 | 715,360,695.0 | -512,801,049.0 | 497,636,094.0 | 429,248,822.0 | -5,394,546.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 2,570,311.0 | 426,393.0 | 156,380.0 | 143,138,212.0 | 142,923,543.0 | 132,815,743.0 | 50,697,495.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -299,555,711.0 | -51,256,093.0 | -178,909,381.0 | -258,146,907.0 | -270,342,404.0 | -219,681,935.0 | -307,538,828.0 | -47,546,865.0 | -132,717,178.0 | 614,380,632.0 | 647,920,693.0 | -38,725,905.0 | -26,152.0 | -8,423.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 92,880,312.0 | 321,494,961.0 | -202,767,966.0 | 993,039,889.0 | 85,388,520.0 | 126,915,061.0 | -278,029,728.0 | 1,312,528,055.0 | 768,587,454.0 | 1,329,741,327.0 | 135,119,644.0 | 458,910,189.0 | 429,222,670.0 | -5,402,969.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 1,259,105,637.0 | 1,158,975,148.0 | 1,165,450,836.0 | -580,679,337.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -84,794,812.0 | 1,211,003.0 |
| Dönem Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Geliri (Gideri) | 1,259,105,637.0 | 1,158,975,148.0 | 1,165,450,836.0 | -580,679,337.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -84,794,812.0 | 1,211,003.0 |
| Diğer Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 1,351,985,949.0 | 1,480,470,109.0 | 962,682,870.0 | 412,360,552.0 | 85,388,520.0 | 126,915,061.0 | -278,029,728.0 | 1,312,528,055.0 | 768,587,454.0 | 1,329,741,327.0 | 135,119,644.0 | 458,910,189.0 | 344,427,858.0 | -4,191,966.0 |
| DURDURULAN FAALİYETLER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| DÖNEM KARI (ZARARI) | 1,351,985,949.0 | 1,480,470,109.0 | 962,682,870.0 | 412,360,552.0 | 85,388,520.0 | 126,915,061.0 | -278,029,728.0 | 1,312,528,055.0 | 768,587,454.0 | 1,329,741,327.0 | 135,119,644.0 | 458,910,189.0 | 344,427,858.0 | -4,191,966.0 |
| Dönem Kar/Zararının Dağılımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | 1,351,985,949.0 | 1,480,470,109.0 | 962,682,870.0 | 412,360,552.0 | 85,388,520.0 | 126,915,061.0 | -278,029,728.0 | 1,312,528,055.0 | 768,587,454.0 | 1,329,741,327.0 | 135,119,644.0 | 458,910,189.0 | 344,427,858.0 | -4,191,966.0 |
| Hisse Başına Kazanç | 8.0 | 9.0 | 6.0 | 2.0 | 1.0 | 1.0 | -2.0 | 8.0 | 5.0 | 8.0 | 0.0 | 7.0 | 0.0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | 8.0 | 9.0 | 6.0 | 2.0 | 1.0 | 1.0 | -2.0 | 8.0 | 5.0 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 8.0 | 9.0 | 6.0 | 2.0 | 1.0 | 1.0 | -2.0 | 8.0 | 5.0 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 8.0 | 9.0 | 6.0 | 2.0 | 1.0 | 1.0 | -2.0 | 8.0 | 5.0 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Kıdem Tazminatı | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Finansman Giderleri | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yurtiçi Satışlar | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yurtdışı Satışlar | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Net Yabancı Para Pozisyonu | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Net YPP (Hedge Dahil) | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Düzeltme Öncesi Kar | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Düzeltmeler | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Amortisman & İtfa Payları | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Karşılıklardaki Değişim | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Gelir/ Gider | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| İşletme Sermayesindeki Değişiklikler | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer İşletme Faaliyetlerinden Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Sabit Sermaye Yatırımları | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Yatırım Faaliyetlerinden Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Serbest Nakit Akım | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Finansal Borçlardaki Değişim | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Temettü Ödemeleri | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Sermaye Artırımı | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Finansman Faaliyetlerinden Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Finansman Faaliyetlerden Kaynaklanan Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Nakit Girişi/Çıkışı | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Nakit ve Benzerlerindeki Değişim | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Dönem Başı Nakit Değerler | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Dönem Sonu Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None |